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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : EUROPE GARDIENNAGE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | EUROPE GARDIENNAGE SECURITE PRIVEE |
| Siren | 377672472 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120626 |
| Management number | 1990B06417 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 49.00 | 651.00 | 700.00 |
AR Technical installations, industrial equipment and tools | 584.00 | 584.00 | 584.00 | |
AT Other tangible assets | 19 558.00 | 14 647.00 | 4 910.00 | 19 558.00 |
BH Other financial assets | 934.00 | 934.00 | 934.00 | |
BJ TOTAL (I) | 21 776.00 | 15 280.00 | 6 496.00 | 21 776.00 |
BX Customers and related accounts | 19 894.00 | 19 894.00 | 19 894.00 | |
BZ Other receivables | 1 634.00 | 1 634.00 | 1 634.00 | |
CF Cash and cash equivalents | 13 246.00 | 13 246.00 | 13 246.00 | |
CJ TOTAL (II) | 34 773.00 | 34 773.00 | 34 773.00 | |
CO Grand total (0 to V) | 56 550.00 | 15 280.00 | 41 269.00 | 56 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 56 867.00 | 56 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 835.00 | -39 835.00 | ||
DL TOTAL (I) | 25 417.00 | 25 417.00 | ||
DX Trade payables and related accounts | 563.00 | 563.00 | ||
DY Tax and social security liabilities | 15 289.00 | 15 289.00 | ||
EC TOTAL (IV) | 15 852.00 | 15 852.00 | ||
EE Grand total (I to V) | 41 269.00 | 41 269.00 | ||
EG Accrued income and payables due within one year | 15 852.00 | 15 852.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 563.00 | 563.00 | 563.00 | |
8D Social Security and Other Social Organizations | 15 289.00 | 15 289.00 | 15 289.00 | |
UT Other financial assets | 934.00 | 934.00 | 934.00 | |
VS Prepaid expenses | 21 528.00 | 21 528.00 | 21 528.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 462.00 | 21 528.00 | 934.00 | 22 462.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 15 852.00 | 15 852.00 | 15 852.00 | |
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